[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-08-28 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
Generated 2025-05-28 01:13:42.057 UTC